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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹1.1 L+₹4,439.26 (4.21%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹1.1 L+₹4,550.24 (4.32%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹1.1 L+₹8,323.61 (7.89%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE |
Tender Value
₹1.2 L
EMD Value
₹2,220
Closing Date
31 Dec 2019, 11:00 amClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT DEUWAPUR ME NAHAR C.C. ROAD SE INTERLOCKING TAK C.C. KARYA
2019_UPPRD_413862_42
179/NI.ANU./ETENDER/ZP/2019-20 DT. 12.12.2019
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹2,220
30 Jan 2020
17 Dec 2019
31 Dec 2019
17 Dec 2019
31 Dec 2019
17 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 30-Jan-2020 03:27 PM Tender Title: GRAM PANCHAYAT DEUWAPUR ME NAHAR C.C. ROAD SE INTERLOCKING TAK C.C. KARYA Tender ID: 2019_UPPRD_413862_42
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work: ग्राम पंचायत देउवापुर में नहर सी0सी0रोड से इण्टरलाकिंग तक सी0सी0कार्य।
Contract No: 179/NI.ANU./E-TENDER/Z.P./2019-20 DATE - 12.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MO IRFAN 110981.42 -1.00 109871.61 One Lakh Nine Thousand Eight Hundred and Seventy One
2.00 M/S AMIT PRAKASH CONTRACTOR 110981.42 -5.00 105432.35 One Lakh Five Thousand Four Hundred and Thirty Two
3.00 MOHD SALIM THEKADAR 110981.42 -.90 109982.59 One Lakh Nine Thousand Nine Hundred and Eighty Two
4.00 M/S MOHD NASEEM CONTRACTOR 110981.42 2.50 113755.96 One Lakh Thirteen Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: M/S AMIT PRAKASH CONTRACTOR(105432.35)
BOQ Summary Details Tender Title: GRAM PANCHAYAT DEUWAPUR ME NAHAR C.C. ROAD SE INTERLOCKING TAK C.C. KARYA Tender ID: 2019_UPPRD_413862_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT PRAKASH CONTRACTOR 105432.35 L1
2 M/S MO IRFAN 109871.61 L2
3 MOHD SALIM THEKADAR 109982.59 L3
4 M/S MOHD NASEEM CONTRACTOR 113755.96 L4
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